2024-11-13T15:35:29-08:00 2023-12-31 452774075 PNL Accounting & Tax Service LLC 2060 Main Street NE Suite C Los Lunas NM 87031 990 2023-01-01 203724136 BUILDING BRIDGES CHILD DEV BUIL 5054593294 2400 BRIDGE BLVD SW ALBUQUERQUE NM 87105 KRISTEENA L DEHNE Chief Financial Officer 5054593294 2024-11-05 true true Paul Lucero P00426056 5058657001 2024-11-13 X 2023 2024-10-15 13:58:12Z ILEEN MARCHANT 8 MARQUEZ LN LOS LUNAS NM 87031 2701001 false X N/A X 2007 NM TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK 6 6 57 3 905 0 1738271 2655795 630465 39304 2198 5902 0 2370934 2701001 0 0 978832 1224814 0 0 668550 820472 1647382 2045286 723552 655715 1909643 2440232 11183 35179 1898460 2405053 TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK false false 2004267 2655795 44301 QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES 2004267 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 57 true false false false false false false false false false false X 6 6 false true false false false false false true true false false true false false false true true false X KRISTEENA DEHNE 5054593294 2400 BRIDGE BLVD SW ALBUQUERQUE NM 87105 KRISTEENA DEHNE REGISTERED REPRESENTIVE 20.00 X X X 38559 0 0 BRIAN PETERSON SECRETARY 1.00 X 0 0 0 ROBERT BAKER PRESIDENT 1.00 X 0 0 0 DANIEL ROMERO VICE PRESIDENT 1.00 X 0 0 0 BRIAN PETERSON DIRECTOR 1.00 X 0 0 0 ROBERT BAKER DIRECTOR 1.00 X 0 0 0 Hannah Tapia Key Employee 40.00 X X 39382 0 0 Mary Lopez Key Employee 40.00 X X 41214 0 0 Wynee Sanchez Key Employee 40.00 X X 47544 0 0 ILENE M HARDING Key Employee 40.00 X X 53008 0 0 219707 0 0 false false false 2655795 2655795 PARENT PAYMENTS 624410 0 0 0 CREDIT CARD PAYMENTS 624410 35629 713 0 PLANNING TIME GRANT 624410 3500 70 0 EMPLOYEE CHILD CARE 624410 175 4 0 CC Stabilization Grant 624410 0 0 0 39304 5902 118 0 2701001 44301 905 0 219707 215313 4394 0 811657 795424 16233 0 34052 33371 681 0 2742 2687 55 0 156656 153523 3133 0 34500 33810 690 0 133 130 3 0 1905 1867 38 0 7144 7001 143 0 15483 15173 310 0 75195 73691 1504 0 5171 5067 104 0 216444 212115 4329 0 96098 94176 1922 0 2037 1996 41 0 30756 30141 615 0 WORKERS COMP 7858 7701 157 0 PAYROLL SERVICES 18448 18079 369 0 PAYROLL EXPENSE 381 374 7 0 CACFP FOOD 122710 120256 2454 0 186209 182372 3837 0 2045286 2004267 41019 0 1446297 2175625 209169 101566 11523 12423 85554 84936 2654 618 240000 150000 1909643 2440232 11183 35179 11183 35179 X 1898460 2405053 1898460 2405053 1909643 2440232 X 655715 X false false false X 0 1673997 1669976 2065470 2319683 2107602 9836728 0 0 1673997 1669976 2065470 2319683 2107602 9836728 0 9836728 0 0 126443 78616 64801 51253 45206 366319 10203047 0.96410 0.96750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Revenue 2019: 6270. 2020: 4388. 2021: 14680. Description: Credit Card Payment 2019: 100489. 2020: 63616. 2021: 47472. 2022: 40204. 2023: 35629. Description: Parent Check Payment 2019: 13874. 2020: 4176. 2021: 0. Description: Program Income-Other 2019: 5810. 2020: 6436. 2021: 0. Description: Employee Child Care 2021: 2649. 2022: 1320. 2023: 175. Description: Investment Loan Interest Income 2022: 2199. 2023: 5902. Description: Planning Time Grant 2022: 7530. 2023: 3500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 85554 84936 618 618 PAYROLL LIABILITIES 5591 OTHER CENTER LOAN LIABILITIES 17680 401K LIABILITY 11908 General Services Loan 0 35179 Pt VI, Line 3 Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918 Pt VI, Line 11b The governing body reviews tax return 990. Pt VI, Line 15b The board meets regularly to review financial issues and consider employee conpensation. Pt VI, Line 15a The same deliberation applies to the review of key employee and officer compensation. Pt XI Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.